Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 10,811 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/50 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 7,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:46 PM. |